Data Element list used by SAP ABAP Table ISR_FI_BANKDATA (ISR ChangeRequest@Web: Bank Data)
SAP ABAP Table
ISR_FI_BANKDATA (ISR ChangeRequest@Web: Bank Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKA | Name of bank | ||
| 2 | BANKK | Bank Keys | ||
| 3 | BANKL | Bank number | ||
| 4 | BANKN | Bank account number | ||
| 5 | BANKS | Bank country key | ||
| 6 | BGRUP | Bank group (bank network) | ||
| 7 | BKONT | Bank Control Key | ||
| 8 | BKREF | Reference specifications for bank details | ||
| 9 | BRNCH | Bank Branch | ||
| 10 | BU_PARTNER | Business Partner Number | ||
| 11 | BVTYP | Partner bank type | ||
| 12 | DATAB | Valid-From Date | ||
| 13 | KOART | Account type | ||
| 14 | KOINH_FI | Account Holder Name | ||
| 15 | ORT01 | City | ||
| 16 | PROVZ | Region | ||
| 17 | PSKTO_CH | Post office bank current account number | ||
| 18 | STRAS | House number and street | ||
| 19 | SWIFT | SWIFT/BIC for International Payments | ||
| 20 | XEZER | Indicator: Is there collection authorization ? | ||
| 21 | XPGRO | Post Office Bank Current Account |